Overview : In the staffinggo we do have functionality to Posting the invoice from StaffingGo to Tally Prime. In-order to posting the invoice we have set up configuration for Ledger , Journels & vouchers etc.. simillar as Tally.
Kindly follow the below mentioned steps to configure the Voucher :
- Navigate to Setting List >> General Master >> Master >>
- Navigate to Invoice & Tally Section >>>Choose the Tally Voucher Type and create the new Voucher details.
- Click on New >> Create the new Voucher name in Master Title and Map the Appropriate Title Type as per the functionality and save.
- Refresh the application and valiadte the created Voucher details under client level ledger creation.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article